NCC202087_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/14/2020 1:24:17 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/19/2020 8:58:38 AM (Review- Construction NOI 25638)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 5/18/2020 8:40 AM
• The task was assigned to Farkas, Jim J by round robin distribution 5/14/2020 1:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2020 5:00 PM
5/14/2020 1:24 PM
Submit by Garcia, Lauren V 5/20/2020 2:47:26 PM (Payment Verification for NCC202087)
* Anna Serio
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 2:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2020 5:00 PM
5/19/2020 8:58 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MOORE-2020-CRL02AO04
NC Reference No.*
NCG01-2020-2087
Certificate of
NCC202087
Coverage (COC)
No.*
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payme nt
5/20/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
517948232
Transaction
Number*
NOI Tracking No.
25638
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes